San Diego City Employees Retiree Medical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 40,267,868 | 350,957 | 39,916,911 | 1386.0 | 0% |
| 2014 | 18,606,660 | 784,444 | 17,822,216 | 905.2 | 0% |
| 2015 | 20,426,502 | 1,415,274 | 19,011,228 | 670.7 | 0% |
| 2016 | 24,758,753 | 2,076,415 | 22,682,338 | 578.3 | 0% |
| 2017 | 25,364,560 | 3,058,934 | 22,305,626 | 490.9 | 0% |
| 2018 | 24,806,775 | 4,063,519 | 20,743,256 | 443.2 | 0% |
| 2019 | 25,715,730 | 5,424,176 | 20,291,554 | 378.4 | 0% |
| 2020 | 28,749,305 | 8,329,594 | 20,419,711 | 259.3 | 0% |
| 2021 | 27,810,860 | 9,051,232 | 18,759,628 | 320.2 | 0% |
| 2022 | 31,450,538 | 10,836,298 | 20,614,240 | 275.8 | 0% |
| 2023 | 21,277,116 | 12,343,069 | 8,934,047 | 233.7 | 0% |
In its most recent public year (2023), this organization brought in $8,934,047 more than it spent. Its reserves stood at about 233.7 months of spending, down from 1386 in 2013. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
San Diego City Employees Retiree Medical Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works